1457785445 0051305000 13733 G.T.VENKAN GOUDAR . . . . 391215 186 8 LT1 211 0.1600 0 10590 41 1 0 3 1 0 0 0 0 470 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111111836346 0 0 0 1 0 0 0 0 0 0 G.T.VENKAN GOUDAR,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457785447 0061305000 N6631 * - - - 391215 191 8 LT1 211 0.2400 0 10070 38 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 1000000 100003888755D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457785373 0095841340 N36353 ASHA BI D/O H ABDUL KHADAR SAB #714 391215 1056 8 LT1 211 1 0 4718 28 1 0 3 1 1 0 0 0 640 3912 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14007612 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110360470 0 0 0 0 0 0 0 0 0 0 ASHA BI D/O H ABDUL KHADAR SAB,#714 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2174781 1 0 0 0 0 0 44.9200 55 2023-07-16 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785441 0151305000 N9334 RAJASAB - - - 391215 646 8 LT1 211 0.2400 0 6282 63 1 0 3 0.9100 0 0 0 0 390 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2309836 0 0 0 1 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2309836 1 0 0 0 0 0 65.2500 72 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457785436 0161305000 11343 CHAMANSAB - - - 391215 456 8 LT1 211 0.2400 0 10883 57 1 0 3 1 232 2.3500 0 0 510 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003845792D 0 0 0 1 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457785326 0195305000 N9869 * - - - 391215 1281 8 LT1 211 0.1200 0 950 22 1 0 3 0.7500 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 67485539 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457785402 0251305000 16182 J.H.KHANSAB - - - 391215 286 8 LT1 211 0.1200 0 10311 52 1 0 3 1 0 1 0 0 230 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003920613D 0 0 0 1 0 0 0 0 0 0 J.H.KHANSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457785405 0261305000 16898 MAHAMAD AYUB S/O ABDUL RAZAQ SAB MALDAR # 671/1 AZAD NAGARA 391215 566 8 LT1 211 1 0 23642 238 1 0 3 1 4462 63.9300 0 0 550 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003866534D 0 0 0 1 0 0 0 0 0 0 MAHAMAD AYUB,S/O ABDUL RAZAQ SAB MALDAR # 671/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457785361 0295305000 19430 SRI K. ABDUL AZEEM SAB S/O K. IMAM SAB #661/1 3RD CROSS AZAD NAGARA, 391215 1436 8 LT1 211 0.1200 0 4496 26 1 0 3 1 9 0 0 0 380 3912 2026-02-08 0 0 0 2025-11-08 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100144251 0 0 0 0 0 0 0 0 0 0 SRI K. ABDUL AZEEM SAB S/O K. IMAM SAB,#661/1 3RD CROSS AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2025-11-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785587 0304105000 N17977 K.FARIDA SAB MIGADDR N17977 391215 1546 8 LT1 211 0.2400 0 8088 43 1 0 3 1 0 2.0500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003856584D 0 0 0 1 0 0 0 0 0 0 K.FARIDA SAB,MIGADDR N17977 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 3.4600 13 2024-12-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785412 0351305000 N17370 BAJANE MALAPPA - - - 391215 801 8 LT1 211 0.2400 0 4910 35 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003862494D 0 0 0 1 0 0 0 0 0 0 BAJANE MALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1457785416 0361305000 30639 BHANNAVALI - - - 391215 1016 8 LT1 211 0.3200 0 13781 166 1 0 3 1 5803 56.6900 0 0 1070 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003874013D 0 0 0 1 0 0 0 0 0 0 BHANNAVALI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457785471 0451305000 25987 * - - - 391215 721 8 LT1 211 0.1600 0 14605 85 1 0 3 1 -6 8.0700 0 0 270 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 0 111123794246 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457785456 0461305000 N10410 * M.MAHMAD MUSTAFA BIN HUSSAIN SAB #645/1,1ST MAIN,8TH CROSS Azad Nagara Davanagere 391215 256 8 LT1 211 0.2400 0 2672 2 1 0 3 1 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003887357D 0 0 0 0 0 0 0 0 0 0 *,M.MAHMAD MUSTAFA BIN HUSSAIN SAB #645/1,1ST MAIN,8TH CROSS Azad Nagara Davanagere 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1457785439 0561305000 15465 SABJJU AHATTAR MIGADDR 15465 391215 376 8 LT1 211 0.2400 0 14584 62 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003849475D 0 0 0 1 0 0 0 0 0 0 SABJJU AHATTAR,MIGADDR 15465 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785475 0651305000 22861 YALAAPPA - - - 391215 411 8 LT1 211 0.2400 0 5273 15 1 0 3 1 -19 0 0 0 400 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003884253D 0 0 0 1 0 0 0 0 0 0 YALAAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785477 0652594917 N43495 B AYUB KHAN SO S BASHEER KHAN #717-1 1ST MAIN 7TH CROSS 391215 1081 8 LT1 211 1 0 2170 39 1 0 3 0.9500 68 0 0 0 570 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3392696 0 0 0 1 0 0 0 0 0 0 B AYUB KHAN SO S BASHEER KHAN,#717-1 1ST MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.2300 39 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457785393 0661305000 12358 * - - - 391215 541 8 LT1 211 0.2800 0 13097 139 1 0 3 1 2598 26.3600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003854992D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457785549 0741305000 N19319 MAHAMMED ALI S/O GARI VAZEER SAHEB #638/1 8 TH CROSS AZAD NAGARA 391215 171 8 LT1 211 1 0 12309 59 1 0 3 1 3 0 0 0 450 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100004705289D 0 0 0 1 0 0 0 0 0 0 MAHAMMED ALI S/O GARI VAZEER SAHEB,#638/1 8 TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785539 0751305000 N15925 SRI. ABU SALEHE S/O IBRAHIM SAB N15925 #685/1A -AZAD NAGARA 391215 741 8 LT1 211 0.2400 0 4353 54 1 0 3 1 6 0 0 0 270 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003849140D 0 0 0 1 0 0 0 0 0 0 SRI. ABU SALEHE S/O IBRAHIM SAB,N15925 #685/1A -AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457785551 0841305000 N19628 HUSSAIN SAB S/O HUSSAIN SAB #630/1A 8TH CROSS AZAD NAGARA 391215 86 8 LT1 211 0.2400 0 7123 28 1 0 3 1 -227 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003893106D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,S/O HUSSAIN SAB #630/1A 8TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1457785535 0851305000 33881 * - - - 391215 491 8 LT1 211 0.1600 0 7242 7 1 0 3 1 -88 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003874405D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457785469 0894305000 N27760 AYUB KHAN S/O BABA KHAN #591/1, AZAD NAGARA, 391215 1206 8 LT1 211 1 0 7075 5 1 0 3 1 -92 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003860473D 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,S/O BABA KHAN #591/1, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457785462 0941305000 N23633 NOORULLAKHAN DAVANGERE - 391215 1096 8 LT1 211 0.5000 0 10589 41 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003854052D 0 0 0 1 0 0 0 0 0 0 NOORULLAKHAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457785467 0951305000 29130 REHAMATH BI W/O KHALEEL SAB #719, 1ST MAIN 7TH CROSS AZED NAGARA 391215 1116 8 LT1 211 0.2400 0 4776 19 1 0 2 0 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 9999 100003867294D 0 0 0 0 0 0 0 0 0 0 REHAMATH BI W/O KHALEEL SAB,#719, 1ST MAIN 7TH CROSS AZED NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785359 0985305000 18118 SMT. RABIYA BASRI W/O DASTAGEER KHAN R R NO : 18118 #613 1st MAIN, 8th CROSS 391215 1416 8 LT1 211 0.1200 0 6115 51 1 0 3 1 74 0 0 0 720 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003845406D 0 0 0 1 0 0 0 0 0 0 SMT. RABIYA BASRI W/O DASTAGEER KHAN,R R NO : 18118 #613 1st MAIN, 8th CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785409 1051305000 14786 MHEBOOB SAB . . . . 391215 511 8 LT1 211 0.1200 0 22253 206 1 0 3 1 10300 94.7300 0 0 970 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003849549D 0 0 0 1 0 0 0 0 0 0 MHEBOOB SAB,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457785399 1061305000 13487 KUMARGORUNTI - - - 391215 106 8 LT1 211 0.1600 0 9666 44 1 0 3 1 0 1 0 0 300 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003918391D 0 0 0 2 0 0 0 0 0 0 KUMARGORUNTI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1457785622 1120405000 17873 B.NARAYAN - - - 391215 1196 8 LT1 211 0.1200 0 3059 33 1 0 3 0.9800 4 0 0 0 240 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BD1019600 0 0 0 0 0 0 0 0 0 0 B.NARAYAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-10-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457785479 1161305000 N7331 DASTHAGIRI SAB - - - 391215 1031 8 LT1 211 0.5600 0 8609 40 1 0 3 1 36 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003858121D 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457785312 1204105000 N20115 K. BASHA S/O KHADAR SAB #1044/1 AZAD NAGARA MAIN ROAD 391215 1621 8 LT1 211 0.2400 0 7987 31 1 0 3 1 1 0 0 0 300 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003854024D 0 0 0 1 0 0 0 0 0 0 K. BASHA,S/O KHADAR SAB #1044/1 AZAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457785310 1206305000 13284 K.VAJIR SAB - - - 391215 1476 8 LT1 211 0.1200 0 2123 33 1 0 3 1 0 1.5300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 111100043269 0 0 0 0 0 0 0 0 0 0 K.VAJIR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-12-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457785553 1216266165 N30649 GARIB SAB, S/O KHAN SAB NADAF #604/1 2 Davangare 391215 1331 8 LT1 211 2 0 26246 141 1 0 3 1 -4 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100004703981D 0 0 0 0 0 0 0 0 0 0 GARIB SAB, S/O KHAN SAB NADAF,#604/1 2 Davangare 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1457785392 1251305000 N10735 * SHEIKH IMAM SAB S/O KHADAR SAB,8TH CROSS, AZAD NAGAR DVG - 391215 316 8 LT1 211 1 0 41510 207 1 0 3 1 17173 184.0100 0 0 0 3912 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 2017-03-08 100003919906D 0 0 0 3 0 0 0 0 0 0 *,SHEIKH IMAM SAB S/O KHADAR SAB,8TH CROSS, AZAD NAGAR DVG - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1457785395 1261305000 24593 ABDULGAFAR - - - 391215 716 8 LT1 211 0.2000 0 7407 54 1 0 3 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003871715D 0 0 0 0 0 0 0 0 0 0 ABDULGAFAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1457785554 1342592137 NEH5812 BASHA SAB SO JAMAL SAB # 687/2 AZAD NAGARA 391215 771 8 LT1 211 1 0 872 19 1 0 3 0.9700 -4 2.1200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 100000 BC3032375 0 0 0 2 0 0 0 0 0 0 BASHA SAB SO JAMAL SAB,# 687/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457785460 1351305000 30986 SMT THAHERA BHANU W/O SHAMIULLA KHAN # 640/3 8TH CROSS 391215 196 8 LT1 211 0.1200 0 5650 43 1 0 3 1 225 1.9600 0 0 230 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003917077D 0 0 0 1 0 0 0 0 0 0 SMT THAHERA BHANU W/O SHAMIULLA KHAN,# 640/3 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785465 1361305000 17462 DEVERNDRAPPA - - - 391215 961 8 LT1 211 0.1200 0 7044 19 1 0 3 1 41 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003871764D 0 0 0 1 0 0 0 0 0 0 DEVERNDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785546 1430405000 29552 * - - - 391215 1376 8 LT1 211 0.2400 0 14990 62 1 0 3 1 170 1.5000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003855434D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457785555 1451305000 19427 M.GWOSE - - - 391215 61 8 LT1 211 0.2400 0 7002 70 1 0 3 1 22 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 100000 111110185839 0 0 0 0 0 0 0 0 0 0 M.GWOSE,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1457785411 1461305000 18239 BASAPPA - - - 391215 226 8 LT1 211 0.1200 0 5995 13 1 0 3 1 60 0 0 0 330 3912 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003916162D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-28 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785472 1551305000 19838 * - - - 391215 91 8 LT1 211 0.2000 0 6466 22 1 0 3 1 46 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003901480D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457785473 1551405000 22773 * - - - 391215 1501 8 LT1 211 0.2400 0 2435 0 1 0 28 1 -5 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 111100150149 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785474 1561305000 26513 * - - - 391215 1006 8 LT1 211 0.1600 0 2525 0 1 0 28 1 -11 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003859645D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785503 1596533449 N34371 H ABDUL REHAMAN S/O IMAM SAB H DOOR NO. 601/1,2,3 1 ST MAIN, 8 TH CROSS 391215 1296 8 LT1 211 2 0 7324 74 1 0 3 0.9400 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 100000 BD1103061 0 0 0 1 0 0 0 0 0 0 H ABDUL REHAMAN S/O IMAM SAB H,DOOR NO. 601/1,2,3 1 ST MAIN, 8 TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457785529 1647640999 N40709 BASHA SAB SO JAMAL SAB # 687/2,, AZAD NAGARA 391215 781 8 LT1 211 1 0 4940 83 1 0 3 0.9200 -3 2.3100 0 0 1220 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BC3032377 0 0 0 1 0 0 0 0 0 0 BASHA SAB SO JAMAL SAB,# 687/2,, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 46.4200 56 2024-01-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457785534 1651305000 AEH5704 J.M.YUSUF KHAN - - - 391215 451 8 LT1 211 3 0 14621 101 1 0 3 1 0 0 0 0 780 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003866469D 0 0 0 1 0 0 0 0 0 0 J.M.YUSUF KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1457785414 1661305000 30626 SMT. SAJIDA BEGUM W/O DADAPEER. M RR NO: 30626 #662/1 1st MAIN, 7th CROSS 391215 426 8 LT1 211 0.1200 0 16501 46 1 0 3 1 -102 0 0 0 640 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003863820D 0 0 0 1 0 0 0 0 0 0 SMT. SAJIDA BEGUM W/O DADAPEER. M,RR NO: 30626 #662/1 1st MAIN, 7th CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457785413 1669008208 N32540 MUSHTHAQ AHMED S/O LATE H.R.SHEIK AHMED #670/1,2,3 I MAIN 7TH CROSS 391215 536 8 LT1 211 1 0 6884 69 1 0 3 1 0 1.1400 0 0 420 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110412855 0 0 0 1 0 0 0 0 0 0 MUSHTHAQ AHMED S/O LATE H.R.SHEIK AHMED,#670/1,2,3 I MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1457785570 1741305000 N19059 DADAPIR #627 391215 51 8 LT1 211 0.2400 0 8404 68 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003897471D 0 0 0 2 0 0 0 0 0 0 DADAPIR,#627 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1457785567 1751305000 15919 B.SALAMKHAN - - - 391215 906 8 LT1 211 0.1200 0 12550 0 1 0 28 1 -95 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003844026D 0 0 0 0 0 0 0 0 0 0 B.SALAMKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785422 1769813956 N39891 GAFOOR SAB SO MADAR SAB # 589/2 AZAD NAGARA 391215 1631 8 LT1 211 1 0 10150 169 1 0 3 0.9400 0 92.1600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 100000 BC2918360 0 0 0 2 0 0 0 0 0 0 GAFOOR SAB SO MADAR SAB,# 589/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2918360 1 0 0 0 0 0 123.5000 136 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1457785423 1778624741 N35888 RASEED SAB S/O LATE DADASAB #683/1 391215 691 8 LT1 211 1 0 1350 2 1 0 3 0.6800 -52 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 BC2205283 0 0 0 0 0 0 0 0 0 0 RASEED SAB S/O LATE DADASAB,#683/1 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2205283 1 0 0 0 0 0 13.7500 24 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457785523 1841305000 N21055 TALIKOTE HUSSAIN SAB #637/2 8TH CROSS 391215 161 8 LT1 211 0.2400 0 6691 81 1 0 3 0 3890 35.0300 0 0 1070 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003908924D 0 0 0 0 0 0 0 0 0 0 TALIKOTE HUSSAIN SAB,#637/2 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457785517 1851305000 17334 * - - - 391215 56 8 LT1 211 0.2400 0 10405 99 1 0 3 1 610 4.7900 0 0 880 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003906597D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1457785521 1941305000 N24660 MOHAMMED DASTAGIR SAB DAVANGERE. - 391215 881 8 LT1 211 1 0 8403 20 1 0 3 1 0 0 0 0 950 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003861685D 0 0 0 1 0 0 0 0 0 0 MOHAMMED DASTAGIR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457785524 1951305000 32862 * - - - 391215 151 8 LT1 211 0.1200 0 8144 165 1 0 3 1 10298 88.9500 0 0 630 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003917757D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457785519 1956247942 N34928 ANWAR KHAN S/O SHABBIR KHAN #680/1B 391215 671 8 LT1 211 1 0 4331 41 1 0 3 0.8700 -318 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 BC2081941 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN S/O SHABBIR KHAN,#680/1B 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2081941 1 0 0 0 0 0 37.2500 47 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1457785426 2004105000 NAEH572 SRI K.M. RAHMATHULLA S/O K.K. MOHAMMED IBRAHIM SAB NAEH572 DOOR NO. 1046/A1-1B AZAD NAGAR 391215 1586 8 LT1 211 3 0 19889 121 1 0 3 1 6 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 111100155775 0 0 0 1 0 0 0 0 0 0 SRI K.M. RAHMATHULLA S/O K.K. MOHAMMED IBRAHIM SAB,NAEH572 DOOR NO. 1046/A1-1B AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1457785603 2020405000 N9868 * - - - 391215 1286 8 LT1 211 0.1200 0 4647 72 1 0 3 1 -1 1 0 0 680 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003870320D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785574 2051305000 8888 SRI. MOHAMMED ALI S. S/O ABDUL JALEEL SAB R.R.NO 8888#660/2 . 3rd WORD AZAD NAGARA 391215 406 8 LT1 211 0.1600 0 18597 143 1 0 3 1 0 0 0 0 1790 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 100003852608D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED ALI S. S/O ABDUL JALEEL SAB,R.R.NO 8888#660/2 . 3rd WORD AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457785457 2151305000 N2201 G.K.GUDDAPPA - - - 391215 861 8 LT1 211 0.2000 0 8084 29 1 0 3 1 -2 0 0 0 580 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003881538D 0 0 0 1 0 0 0 0 0 0 G.K.GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457785487 2161305000 NAEH669 ABDUL GAFAR SAB - - - 391215 1071 8 LT1 211 3 0 6940 95 1 0 3 0.8600 14 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 100000 BD1020902 0 0 0 2 0 0 0 0 0 0 ABDUL GAFAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BD1020902 1 0 0 0 0 0 81 89 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1457785306 2220405000 N972 SMT FARIDA KHANAM W/O AFROJH BASHA N972 DOOR NO. 605 AZAD NAGAR, 391215 1351 8 LT1 211 0.1400 0 14990 140 1 0 3 1 9 0 0 0 620 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110153039 0 0 0 1 0 0 0 0 0 0 SMT FARIDA KHANAM W/O AFROJH BASHA,N972 DOOR NO. 605 AZAD NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785563 2230305000 N29127 MAHMED AYUB KHAN S/O ABDUL, #671/2 AZAD NAGARA 391215 576 8 LT1 211 1 0 1714 43 1 0 3 0.8100 50 0 0 0 410 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 10000 67490625 0 0 0 1 0 0 0 0 0 0 MAHMED AYUB KHAN,S/O ABDUL, #671/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1457785564 2247971023 N34534 G Y AZGAR ALI S/O G M YOUSUF SAB #590 8TH CROSS 391215 1191 8 LT1 211 1 0 11415 124 1 0 3 1 -38 1.7600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 BC1991453 0 0 0 1 0 0 0 0 0 0 G Y AZGAR ALI S/O G M YOUSUF SAB,#590 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC1991453 1 0 0 0 0 0 94 103 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1457785560 2251305000 N15870 KHATHUMBI - - - 391215 711 8 LT1 211 0.2400 0 9436 16 1 0 3 1 51 0 0 0 590 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003848615D 0 0 0 0 0 0 0 0 0 0 KHATHUMBI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457785537 2260910823 N44140 JAYAMMA WO LATE YAMANURAPPA # 603/2-3 AZAD NAGARA 391215 1321 8 LT1 211 1 0 1440 82 1 0 3 0.9900 394 2.0200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 BC3480869 0 0 0 2 0 0 0 0 0 0 JAYAMMA WO LATE YAMANURAPPA,# 603/2-3 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1457785536 2261305000 23544 K.A.ABDUL - - - 391215 591 8 LT1 211 0.3600 0 12864 106 1 0 3 1 8588 77.7900 0 0 460 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003885615D 0 0 0 1 0 0 0 0 0 0 K.A.ABDUL,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1457785418 2295305000 24193 * - - - 391215 1366 8 LT1 211 0.1200 0 5720 40 1 0 3 1 -66 0 0 0 590 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100146374 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457785607 2351305000 N10777 SADIQ AHAMED - - - 391215 1151 8 LT1 211 0.4800 0 15640 62 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003855002D 0 0 0 1 0 0 0 0 0 0 SADIQ AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457785507 2361305000 N17262 SMT.MAHANTHAMMA - - - 391215 296 8 LT1 211 0.2400 0 514 0 1 0 28 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 111110152928 0 0 0 0 0 0 0 0 0 0 SMT.MAHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785615 2451305000 N15885 M.PHEERSAB - - - 391215 1121 8 LT1 211 0.2400 0 5636 19 1 0 3 1 8 0 0 0 600 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.600 (ignore if paid) 0 999999 2451305453D 0 0 0 1 0 0 0 0 0 0 M.PHEERSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457785511 2461305000 15547 SANGAYA - - - 391215 306 8 LT1 211 0.1200 0 1669 0 1 0 28 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003917624D 0 0 0 0 0 0 0 0 0 0 SANGAYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785515 2462191138 N34372 H ABDUL REHAMAN S/O IMAM SAB H DOOR NO. 601/1,2,3. 1 ST MAIN, 8 TH CROSS 391215 1301 8 LT1 211 2 0 5520 0 1 0 3 1 -92 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 110000891350 0 0 0 1 0 0 0 0 0 0 H ABDUL REHAMAN S/O IMAM SAB H,DOOR NO. 601/1,2,3. 1 ST MAIN, 8 TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC1972436 1 0 0 0 0 0 87.8300 97 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785509 2494698550 N30461 SRI ABDUL KHADIR S/O G.M. YOUSUF SAB N30461 DOOR NO. 590-1 AZAD NAGAR 391215 1186 8 LT1 211 1 0 6455 92 1 0 3 1 0 1.9000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 111100148675 0 0 0 1 0 0 0 0 0 0 SRI ABDUL KHADIR S/O G.M. YOUSUF SAB,N30461 DOOR NO. 590-1 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785510 2495305000 34237 SMT NASEEMA BANU W/O MOHAMMED RAFIQ R.R.NO. 34237 DOOR NO. 610/2 AZAD NAGAR, 391215 1391 8 LT1 211 0.2000 0 6183 60 1 0 3 1 0 0 0 0 210 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110355884 0 0 0 1 0 0 0 0 0 0 SMT NASEEMA BANU W/O MOHAMMED RAFIQ,R.R.NO. 34237 DOOR NO. 610/2 AZAD NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457785323 2517746252 N47049 SMT HUSEN B WO MARENAHALLI PEER SAB #617/2 391215 1451 8 LT1 211 1 0 1701 93 1 0 3 0.8600 -256 0 0 0 750 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.750 (ignore if paid) 0 10000 69944073 0 0 0 1 0 0 0 0 0 0 SMT HUSEN B,WO MARENAHALLI PEER SAB #617/2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1457785613 2551305000 N13980 SAJEEDA BANU W/O ALI JAN ASHRAF #682/2 1ST MAIN 7TH CROSS AZAD NAGAR 391215 686 8 LT1 211 0.1800 0 11421 205 1 0 3 1 1985 10.1300 0 0 1670 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100003845637D 0 0 0 2 0 0 0 0 0 0 SAJEEDA BANU,W/O ALI JAN ASHRAF #682/2 1ST MAIN 7TH CROSS AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1457785514 2561305000 27922 SRI. ABU SALEHE S/O IBRAHIM SAB R.R.NO. 27922#685/1A -AZAD NAGARA 1st MAIN 7th CROSS 391215 736 8 LT1 211 0.2000 0 8510 130 1 0 3 1 4830 44.8500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 9999 100003866412D 0 0 0 1 0 0 0 0 0 0 SRI. ABU SALEHE S/O IBRAHIM SAB,R.R.NO. 27922#685/1A -AZAD NAGARA 1st MAIN 7th CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457785512 2595305000 8752 HANUMANTHAPPA - - - 391215 1626 8 LT1 211 0.1600 0 2767 75 1 0 3 0.8000 8314 75.0600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 67451152 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1457785579 2651305000 30958 * MIGADDR 30958 391215 446 8 LT1 211 0.2000 0 14307 141 1 0 3 1 5654 52.7800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003845662D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 30958 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457785582 2661305000 NAEH435 SHEK AHAMED - - - 391215 546 8 LT1 211 3 0 9341 63 1 0 3 1 1295 12.2200 0 0 320 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111123150496 0 0 0 1 0 0 0 0 0 0 SHEK AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785396 2685305000 9966 NURUDIN - - - 391215 1381 8 LT1 211 0.1200 0 10984 53 1 0 3 1 -1 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 110000903541 0 0 0 2 0 0 0 0 0 0 NURUDIN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1457785376 2719742924 N30648 GARIB SAB, S/O KHAN SAB NADAF AZAD NAGAR Davangare 391215 1336 8 LT1 211 1 0 11932 87 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100004703982D 0 0 0 2 0 0 0 0 0 0 GARIB SAB, S/O KHAN SAB NADAF,AZAD NAGAR Davangare 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1457785605 2736019462 NEH4545 ZAKEER HUSSAIN S/O MOHAMMED ANWAR SAB #1047/2 AZAD NAGAR 1ST MAIN ROAD 391215 1566 8 LT1 211 3 0 15430 128 1 0 3 0.9100 -5 0 0 0 270 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2233529 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S/O MOHAMMED ANWAR SAB,#1047/2 AZAD NAGAR 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2233529 1 0 0 0 0 0 49.4200 54 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457785518 2751305000 AEH9823 RASOOL KHAN - - - 391215 596 8 LT1 211 3 0 16555 76 1 0 3 1 -551 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003858915D 0 0 0 1 0 0 0 0 0 0 RASOOL KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457785400 2795305000 23530 * - - - 391215 1491 8 LT1 211 0.1600 0 13801 113 1 0 3 1 2852 26.9500 0 0 1000 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110045594 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457785586 2841305000 N21381 GULZAR NAZAHATH. R. K. D/O LATE R. K. MAQBOOL AHAMED N21381 # 646/1 1st MAIN, 8th CROSS 391215 271 8 LT1 211 0.4800 0 5005 5 1 0 3 1 -15 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003887150D 0 0 0 1 0 0 0 0 0 0 GULZAR NAZAHATH. R. K. D/O LATE R. K. MAQBOOL AHAMED,N21381 # 646/1 1st MAIN, 8th CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457785556 2851305000 31382 AHAMADSAB - - - 391215 761 8 LT1 211 0.2400 0 22725 118 1 0 3 1 65 0 0 0 1100 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003879028D 0 0 0 1 0 0 0 0 0 0 AHAMADSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457785458 2883449410 N38497 FARIDA KHANUM WO AFROZ BASHA # 605 AZAD NAGARA 391215 1356 8 LT1 211 1 0 4477 25 1 0 3 0.8100 2 0 0 0 260 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2610234 0 0 0 1 0 0 0 0 0 0 FARIDA KHANUM WO AFROZ BASHA,# 605 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2610234 1 0 0 0 0 0 50.3300 55 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1457785468 2905462519 N47787 SMT SADIQA KWASAR MUJIBULLA ATTAR WO MUJIBULLA ATTAR DR NO 702/1, 3RD WARD, 7TH CROSS AZAD NAGARA 391215 941 8 LT1 211 1 0 1092 69 1 0 3 0.7200 3 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 69959333 0 0 0 0 0 0 0 0 0 0 SMT SADIQA KWASAR MUJIBULLA ATTAR WO MUJIBULLA ATTAR,DR NO 702/1, 3RD WARD, 7TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457785333 2941305000 N25725 DASTAGIR SAB DAVANGERE. - 391215 886 8 LT1 211 1 0 15697 121 1 0 3 1 26 12.4600 0 0 820 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003859228D 0 0 0 1 0 0 0 0 0 0 DASTAGIR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785530 2951305000 27871 FAKRUDDIN - - - 391215 521 8 LT1 211 0.1600 0 3653 31 1 0 3 1 -7 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003847031D 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457785527 3051305000 N17974 TIPPAMMA MIGADDR N17974 391215 1 8 LT1 211 0.2400 0 4094 29 1 0 3 1 -2 0 14 0 280 3912 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003899462D 0 0 0 1 0 0 0 0 0 0 TIPPAMMA,MIGADDR N17974 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-08 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785532 3061305000 AEH134 M.BABUJAAN - - - 391215 331 8 LT1 211 1.4000 0 15099 171 1 0 3 1 31584 287.2000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003918707D 0 0 0 3 0 0 0 0 0 0 M.BABUJAAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1457785444 3085533180 N35447 SAYEEDA BANU W/O S H IMTIYAZ #1064/3. 7TH CROSS 391215 1576 8 LT1 211 1 0 9271 81 1 0 3 0.8400 -1 0 0 0 570 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2056410 0 0 0 1 0 0 0 0 0 0 SAYEEDA BANU W/O S H IMTIYAZ,#1064/3. 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2056410 1 0 0 0 0 0 100.8300 111 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1457785526 3161305000 21499 * - - - 391215 1051 8 LT1 211 0.1200 0 6970 42 1 0 3 1 1 0 0 0 270 3912 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003867617D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785464 3195305000 16315 * - - - 391215 1516 8 LT1 211 0.1200 0 5102 12 1 0 3 1 -24 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 111110451831 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457785328 3230305000 N29448 ABDUL KHADAR S/O UAJANI AMEER SAB #629/2; 1ST MAIN; 8TH CROSS 391215 76 8 LT1 211 0.5000 0 5821 4 1 0 3 1 3 0 0 0 730 3912 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14007612 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100004705291D 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,S/O UAJANI AMEER SAB #629/2; 1ST MAIN; 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-06 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785612 3251305000 17850 * - - - 391215 156 8 LT1 211 0.1200 0 977 32 1 0 3 0.9500 -240 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 68287330 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457785606 3261305000 16996 HANUMANTHAPPA - - - 391215 381 8 LT1 211 0.1200 0 11130 20 1 0 2 0 0 0 0 0 720 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003855089D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785621 3351305000 10831 K.JABADULLA - - - 391215 216 8 LT1 211 0.1200 0 14697 0 1 0 28 1 3228 44.7400 0 0 960 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003885161D 0 0 0 0 0 0 0 0 0 0 K.JABADULLA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785626 3355767509 N48293 SMT SHIREEN BANU WO NAFEEZ AHAMED DR NO 702/1,2, 1ST MAIN, 7TH CROSS AZAD NAGARA 391215 0 8 LT1 211 1 0 1140 111 1 0 3 0.8700 -10362 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 100000 69975118 0 0 0 1 0 0 0 0 0 0 SMT SHIREEN BANU WO NAFEEZ AHAMED,DR NO 702/1,2, 1ST MAIN, 7TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457785616 3361305000 16723 MALLESHA - - - 391215 21 8 LT1 211 0.3600 0 7641 25 1 0 3 1 -32 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003892601D 0 0 0 0 0 0 0 0 0 0 MALLESHA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457785618 3451305000 N15136 ZAABHI - - - 391215 956 8 LT1 211 0.2400 0 367 54 1 0 3 0.8800 7831 85.1400 0 0 310 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BD1163916 0 0 0 1 0 0 0 0 0 0 ZAABHI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1457785614 3461305000 20629 HUSEENPEER - - - 391215 276 8 LT1 211 0.1600 0 5670 75 1 0 3 0.9300 0 0 0 0 600 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BD0931219 0 0 0 1 0 0 0 0 0 0 HUSEENPEER,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BD0931219 1 0 0 0 0 0 59.5000 65 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1457785319 3520405000 25279 SAHEB PATEL - - - 391215 1166 8 LT1 211 0.2800 0 12050 59 1 0 3 1 -9 0 0 0 210 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003881183D 0 0 0 1 0 0 0 0 0 0 SAHEB PATEL,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1457785561 3551305000 N16582 REHAMAN SAB N16582 DOOR NO. 483/1 CHAMARAJA PETE, 391215 206 8 LT1 211 0.2400 0 5751 44 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003913541D 0 0 0 1 0 0 0 0 0 0 REHAMAN SAB,N16582 DOOR NO. 483/1 CHAMARAJA PETE, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785559 3561305000 20576 KAALIBEE - - - 391215 326 8 LT1 211 0.1200 0 2974 142 1 0 3 0.9600 468 2.4100 0 0 1290 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 67489101 0 0 0 2 0 0 0 0 0 0 KAALIBEE,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457785431 3609605036 N47788 SMT SADIQA KWASAR MUJIBULLA ATTAR WO MUJIBULLA ATTAR DR NO 702/1, 3RD WARD, 7TH CROSS(A) AZAD NAGARA 391215 946 8 LT1 211 1 0 989 47 1 0 3 0.8000 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 69959359 0 0 0 0 0 0 0 0 0 0 SMT SADIQA KWASAR MUJIBULLA ATTAR WO MUJIBULLA ATTAR,DR NO 702/1, 3RD WARD, 7TH CROSS(A) AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457785545 3651305000 8122 * - - - 391215 126 8 LT1 211 0.1200 0 15859 99 1 0 3 1 -3 1 0 0 210 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003888366D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1457785548 3661305000 N15875 ZUBHEDABHI - - - 391215 516 8 LT1 211 0.2400 0 6896 39 1 0 3 1 67 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003849445D 0 0 0 0 0 0 0 0 0 0 ZUBHEDABHI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457785415 3704105000 27847 SAYEDAMEER - - - 391215 1521 8 LT1 211 0.1200 0 5266 0 1 0 28 1 1276 11.6700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003869855D 0 0 0 0 0 0 0 0 0 0 SAYEDAMEER,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785358 3741305000 N18886 MOHAMMED HUSSAIN SAB #665/1 7 CROSS 391215 461 8 LT1 211 0.2400 0 7041 47 1 0 3 1 0 0 0 0 600 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003861352D 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSAIN SAB,#665/1 7 CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457785599 3751305000 18682 DADAPEER - - - 391215 46 8 LT1 211 0.1200 0 10518 64 1 0 3 1 167 1.3600 0 0 1080 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003913920D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457785434 3802940938 N40711 BASHA SAB SO JAMAL SAB # 687/2,,,, AZAD NAGARA 391215 791 8 LT1 211 1 0 3572 35 1 0 3 0.9300 273 1.9600 0 0 410 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3032380 0 0 0 2 0 0 0 0 0 0 BASHA SAB SO JAMAL SAB,# 687/2,,,, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457785350 3841305000 N21868 BASHIR KHAN #717/1 7TH CROSS 391215 1086 8 LT1 211 1 0 2110 57 1 0 3 0.8600 0 0 0 0 580 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 10000 67485416 0 0 0 1 0 0 0 0 0 0 BASHIR KHAN,#717/1 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457785601 3851305000 27665 * - - - 391215 31 8 LT1 211 0.1600 0 8187 57 1 0 3 1 -2 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003909207D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457785417 3904105000 N3595 SMT TAAJBHI - - - 391215 1561 8 LT1 211 0.2000 0 10104 152 1 0 3 1 4 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 111100159066 0 0 0 1 0 0 0 0 0 0 SMT TAAJBHI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785355 3941305000 NEH2328 SYED BURAN DAVANGERE. - 391215 1101 8 LT1 211 2 0 12669 73 1 0 3 1 34 0 0 0 520 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003848414D 0 0 0 1 0 0 0 0 0 0 SYED BURAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 43.9400 54 2023-11-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457785354 3951305000 N4779 * - - - 391215 386 8 LT1 211 0.2400 0 6081 20 1 0 3 1 3 0 0 0 520 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 9999 100003880095AD 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457785394 4006305000 AEH3208 IYYAPPA MIGADDR AEH3208 391215 1161 8 LT1 211 2.9600 0 814 112 1 0 3 0.9700 0 0 0 0 1200 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BD1164337 0 0 0 1 0 0 0 0 0 0 IYYAPPA,MIGADDR AEH3208 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1457785550 4051305000 16972 * MIGADDR 16972 391215 966 8 LT1 211 0.1600 0 12696 116 1 0 3 1 37 0 0 0 460 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003857089D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 16972 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457785547 4061305000 N15157 ALLABAKSHI - - . - 391215 831 8 LT1 211 0.2400 0 12482 27 1 0 3 1 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003870253D 0 0 0 1 0 0 0 0 0 0 ALLABAKSHI,- - . - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457785353 4120405000 33790 KALIKOTE - - - 391215 1401 8 LT1 211 0.1200 0 4849 138 1 0 3 1 6855 59.6400 0 0 910 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000909659 0 0 0 1 0 0 0 0 0 0 KALIKOTE,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457785590 4143924012 N46106 SRI MUSTHAQ KHAN A SO MAHABOOB KHAN #675/1 AZAD NAGARA 391215 601 8 LT1 211 1 0 1831 76 1 0 3 0.7200 175 4.2300 0 0 250 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 10000 68254366 0 0 0 1 0 0 0 0 0 0 SRI MUSTHAQ KHAN A SO MAHABOOB KHAN,#675/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457785610 4161305000 N3426 SMT HUSENABI - - - 391215 616 8 LT1 211 0.1600 0 2053 0 1 0 28 1 438 3.6700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003854418D 0 0 0 0 0 0 0 0 0 0 SMT HUSENABI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785489 4195305000 20463 KHADHAR - - - 391215 1461 8 LT1 211 0.8000 0 3390 0 1 0 3 1 710 5.7500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003874781D 0 0 0 1 0 0 0 0 0 0 KHADHAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785494 4214105000 31269 ISMAAYIL - - - 391215 1616 8 LT1 211 0.0800 0 15114 87 1 0 3 1 9582 87.1200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003855236D 0 0 0 1 0 0 0 0 0 0 ISMAAYIL,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785604 4246738087 N31177 IBRAHIM S/O LATE.JABBAR SAB #668/1-2 1ST MAIN, 7TH CROSS 391215 506 8 LT1 211 1 0 4193 46 1 0 3 1 80 1.1200 0 0 560 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100166278 0 0 0 0 0 0 0 0 0 0 IBRAHIM S/O LATE.JABBAR SAB,#668/1-2 1ST MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457785565 4251305000 NAEH1143 DR .NISSAR AHAMED DVG - 391215 356 8 LT1 211 5 0 41414 239 1 0 3 1 0 0 0 0 1980 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 100003878828D 0 0 0 3 0 0 0 0 0 0 DR .NISSAR AHAMED,DVG - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1457785562 4261305000 17755 SMT. MEHABOOB. B W/O CHAND BHASHA R R NO: 17755 #713/1 7th CROSS 391215 1036 8 LT1 211 0.1200 0 8019 54 1 0 3 1 5 1 0 0 270 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003861995D 0 0 0 2 0 0 0 0 0 0 SMT. MEHABOOB. B W/O CHAND BHASHA,R R NO: 17755 #713/1 7th CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1457785446 4313162065 N47050 SMT HUSEN B WO MARENAHALLI PEER SAB. #617/2 391215 1456 8 LT1 211 1 0 1478 59 1 0 3 0.7500 199 1.3200 0 0 390 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 10000 68274330 0 0 0 0 0 0 0 0 0 0 SMT HUSEN B,WO MARENAHALLI PEER SAB. #617/2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457785629 4351305000 N11057 RAMDAS - - - 391215 1041 8 LT1 211 0.2400 0 9532 65 1 0 3 1 0 0 0 0 470 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100044421 0 0 0 1 0 0 0 0 0 0 RAMDAS,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457785628 4353594024 N31264 SYED ZAKEER HUSSAIN S/O U.SYED AMEER SAB #629/2 8TH CROSS, AZAD NAGARA 391215 66 8 LT1 211 1 0 6493 50 1 0 3 1 98 1.3700 0 0 500 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000118881 0 0 0 0 0 0 0 0 0 0 SYED ZAKEER HUSSAIN S/O U.SYED AMEER SAB,#629/2 8TH CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457785624 4361305000 16166 SARSWATHAMMA MIGADDR 16166 . 391215 1076 8 LT1 211 0.1200 0 13774 172 1 0 3 1 5609 53.6800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 100003850013D 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,MIGADDR 16166 . 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785506 4420405000 N16979 SRI. CHAMAN SAB. M. S/O ALI SAB. M. N16979 #602/1,2,3 1sT MAIN, 8th CROSS 391215 1316 8 LT1 211 0.4800 0 2732 59 1 0 3 0.9100 -12 0 0 0 511 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.511 (ignore if paid) 0 10000 67403044 0 0 0 0 0 0 0 0 0 0 SRI. CHAMAN SAB. M. S/O ALI SAB. M.,N16979 #602/1,2,3 1sT MAIN, 8th CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457785589 4451305000 17245 * - - - 391215 841 8 LT1 211 0.1600 0 8822 134 1 0 3 1 538 3.7000 0 0 1150 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003863220D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457785591 4461305000 22515 * - - - 391215 96 8 LT1 211 0.1200 0 8555 39 1 0 3 1 2 0 0 0 290 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003908889D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457785378 4534755455 N37473 SHAHEENA BANU W/O MAQBOOL SAB #671/1 391215 556 8 LT1 211 1 0 9646 156 1 0 3 0.8800 -1 2.0600 0 0 1360 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 BC2389382 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU W/O MAQBOOL SAB,#671/1 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2389382 1 0 0 0 0 0 86.2500 95 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1457785374 4540405000 N8214 SRI. IBRAHIM SAB S/O ABDUL KHUDDUS SAB N8214 # 597/1 AZAD NAGARA, DAVANAGERE. 391215 1246 8 LT1 211 0.4800 0 5337 77 1 0 3 0.9300 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 100000 BD1019526 0 0 0 2 0 0 0 0 0 0 SRI. IBRAHIM SAB S/O ABDUL KHUDDUS SAB,N8214 # 597/1 AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BD1019526 1 0 0 0 0 0 67.0800 74 2023-08-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1457785382 4551405000 7650 * - - - 391215 1211 8 LT1 211 0.1600 0 7448 315 1 0 3 0.9500 12853 116.7200 0 0 650 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0921923 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BD0921923 1 0 0 0 0 0 94.6700 104 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1457785593 4561305000 12746 * - - - 391215 301 8 LT1 211 0.1600 0 1245 0 1 0 28 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003897704D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785356 4651305000 12118 A.SATTARKHAN - - - 391215 611 8 LT1 211 0.1600 0 11328 95 1 0 3 1 425 2.1500 0 0 600 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003870366D 0 0 0 1 0 0 0 0 0 0 A.SATTARKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457785598 4661305000 15283 BASAPPA MIGADDR 15283 391215 141 8 LT1 211 0.1600 0 6769 46 1 0 3 1 3 0 0 0 270 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003886372D 0 0 0 2 0 0 0 0 0 0 BASAPPA,MIGADDR 15283 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1457785542 4693405000 10136 * MIGADDR 10136 391215 1276 8 LT1 211 0.1200 0 8502 0 1 0 3 1 283 2.4400 0 0 660 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003858309D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 10136 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457785401 4733275091 N41220 AKRAM BHASHA SO MAHAMAD HUSSAIN SAB # 665/5 AZAD NAGARA 391215 476 8 LT1 211 1 0 1916 32 1 0 3 0.9600 237 3.1600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 BC3089876 0 0 0 2 0 0 0 0 0 0 AKRAM BHASHA SO MAHAMAD HUSSAIN SAB,# 665/5 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457785343 4741305000 N27822 SHAMSH TABREZ S/O IBRAHIM SAB #653/1,AZAD NAGARA,8TH CROSS, 391215 346 8 LT1 211 2 0 22098 173 1 0 3 1 0 2.4300 0 0 640 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003847074D 0 0 0 1 0 0 0 0 0 0 SHAMSH TABREZ,S/O IBRAHIM SAB #653/1,AZAD NAGARA,8TH CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1457785340 4744921468 N35446 SAYEEDA BANU W/O S H IMTIYAZ #1064/3 7TH CROSS 391215 1571 8 LT1 211 1 0 14948 172 1 0 3 0.9700 190 0 0 0 1010 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2155537 0 0 0 1 0 0 0 0 0 0 SAYEEDA BANU W/O S H IMTIYAZ,#1064/3 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2155537 1 0 0 0 0 0 153.1700 168 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1457785346 4751305000 16318 BASAPPA - - - 391215 231 8 LT1 211 0.1200 0 5834 53 1 0 2 0 2207 19.2800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003905763D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785341 4754011413 N47692 SRI SHERIN BANU WO NAFEES AHAMED DR NO 70/1,2 AZAD NAGARA 391215 936 8 LT1 211 1 0 1612 100 1 0 3 0.7700 844 6.3600 0 0 250 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 10000 69959952 0 0 0 1 0 0 0 0 0 0 SRI SHERIN BANU WO NAFEES AHAMED,DR NO 70/1,2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457785585 4759571695 N45848 SRI AMJAD KHAN SO LATE S SHABBIR KHAN #1 1ST MAIN, 7TH CROSS, AZAD NAGARA 391215 911 8 LT1 211 1 0 1115 47 1 0 3 0.8500 26 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 67401246 0 0 0 1 0 0 0 0 0 0 SRI AMJAD KHAN SO LATE S SHABBIR KHAN,#1 1ST MAIN, 7TH CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457785349 4841305000 NAEH2072 SHAHUL HAMEED #656/1-2-3 7TH CROSS 391215 366 8 LT1 211 2 0 38401 243 1 0 3 1 4005 28.9300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003853791D 0 0 0 2 0 0 0 0 0 0 SHAHUL HAMEED,#656/1-2-3 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 218.3700 0 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457785379 4941305000 N25234 JAITHUNISA DAVANGERE. - 391215 706 8 LT1 211 0.2400 0 984 28 1 0 3 0.6300 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 BD1141185 0 0 0 0 0 0 0 0 0 0 JAITHUNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457785375 4951305000 33748 RAJABEE.CO - - - 391215 336 8 LT1 211 0.1200 0 13050 0 1 0 3 1 -208 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003911011D 0 0 0 0 0 0 0 0 0 0 RAJABEE.CO,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457785584 5051305000 12851 * MIGADDR 12851 391215 1026 8 LT1 211 0.2400 0 5150 27 1 0 3 1 1 0 0 0 460 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003850012D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 12851 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457785520 5061305000 16153 SRI M. K. MAHABOOB S/O MOHAMMED KHASIM SAB R.R.NO. 16153 DOOR NO. 644/2-3 8 TH CROSS AZAD NAGAR, 391215 246 8 LT1 211 0.1200 0 2277 14 1 0 3 1 3 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003891417D 0 0 0 1 0 0 0 0 0 0 SRI M. K. MAHABOOB S/O MOHAMMED KHASIM SAB,R.R.NO. 16153 DOOR NO. 644/2-3 8 TH CROSS AZAD NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1457785459 5114105000 28889 SMT ZIKRUN UNNISA W/O TALLAR IMAM HUSEIN SAB 28889 DOOR NO. 1044 AZAD NAGAR 391215 1611 8 LT1 211 1 0 11474 38 1 0 3 1 -137 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 111110152685 0 0 0 1 0 0 0 0 0 0 SMT ZIKRUN UNNISA W/O TALLAR IMAM HUSEIN SAB,28889 DOOR NO. 1044 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785600 5151305000 N17290 * SMT NOORJAN BI W/O ARASIKERE DASTAGIRI SAB #661/2, 7TH CROSS Azadnagara DVG 391215 416 8 LT1 211 0.5000 0 11836 124 1 0 3 1 648 5.6300 0 0 280 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003883111D 0 0 0 2 0 0 0 0 0 0 *,SMT NOORJAN BI W/O ARASIKERE DASTAGIRI SAB #661/2, 7TH CROSS Azadnagara DVG 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1457785566 5161305000 N15869 MEHABOOBI - - - 391215 731 8 LT1 211 0.2400 0 5987 70 1 0 3 1 132 1 0 0 830 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003873503D 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785398 5219785399 N40710 BASHA SAB SO JAMAL SAB # 687/2,,, AZAD NAGARA 391215 786 8 LT1 211 1 0 3039 57 1 0 3 0.8700 1 1 0 0 270 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3032378 0 0 0 1 0 0 0 0 0 0 BASHA SAB SO JAMAL SAB,# 687/2,,, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457785391 5220405000 12296 S.A.KALAK - - - 391215 1446 8 LT1 211 0.1600 0 3032 0 1 0 28 1 179 1.6400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 9999 111111746734 0 0 0 0 0 0 0 0 0 0 S.A.KALAK,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785367 5251305000 AEH9814 SRI. K.R. ASLAM S/O JAILABUDDIN AEH9814 - 391215 116 8 LT1 211 3 0 7879 87 1 0 3 1 2 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 111123806773 0 0 0 1 0 0 0 0 0 0 SRI. K.R. ASLAM S/O JAILABUDDIN,AEH9814 - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457785522 5261305000 24718 SMT. SHAMSHAD BEGUM W/O LATE BADE IMAM SAB R.R.NO. 24718 DOOR NO. 691/1A AZAD NAGAR 391215 811 8 LT1 211 0.1600 0 1050 0 1 0 28 1 -20 0 0 0 590 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111116055317 0 0 0 0 0 0 0 0 0 0 SMT. SHAMSHAD BEGUM W/O LATE BADE IMAM SAB,R.R.NO. 24718 DOOR NO. 691/1A AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785329 5351305000 N15871 SRI. AMJAD KHAN S/O LATE SHABBIR KHAN N15871 #701/2A-2 1st MAIN,7th CROSS 391215 916 8 LT1 211 0.2400 0 5245 32 1 0 3 1 37 1 0 0 790 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.790 (ignore if paid) 0 9999 100003845061D 0 0 0 1 0 0 0 0 0 0 SRI. AMJAD KHAN S/O LATE SHABBIR KHAN,N15871 #701/2A-2 1st MAIN,7th CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457785588 5361305000 21649 ABU SWALEHA S/O M ABDUL NABISAB # 677/1B 391215 636 8 LT1 211 2 0 9488 25 1 0 3 1 -1048 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 111100152637 0 0 0 1 0 0 0 0 0 0 ABU SWALEHA,S/O M ABDUL NABISAB # 677/1B 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457785438 5420405000 9437 * - - - 391215 1406 8 LT1 211 0.1600 0 4589 63 1 0 3 0.7500 55 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 100000 BD1019528 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BD1019528 1 0 0 0 0 0 69 76 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457785372 5451305000 N8365 ABDULREHAMANSAB - - - 391215 371 8 LT1 211 0.4800 0 12631 84 1 0 3 1 0 0 71 0 740 3912 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14007612 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003866543D 0 0 0 0 0 0 0 0 0 0 ABDULREHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-29 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785627 5461305000 N6628 * - - - 391215 846 8 LT1 211 0.2400 0 16874 39 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003851593D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1457785322 5551305000 11489 S.B.KHAN - - - 391215 891 8 LT1 211 0.1600 0 10630 9 1 0 28 1 -4 0 0 0 230 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003861910D 0 0 0 0 0 0 0 0 0 0 S.B.KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785325 5561305000 26512 SMT.MEHABOOBI - - - 391215 1001 8 LT1 211 0.1600 0 8553 0 1 0 28 1 22 0 0 0 230 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003920388D 0 0 0 0 0 0 0 0 0 0 SMT.MEHABOOBI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785497 5623593872 N30619 HUSENA BEE, W/O MD. SHARIF SAHEB #676 7TH CROSS 391215 621 8 LT1 211 1 0 1763 0 1 0 28 1 3950 36.1400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100004705297D 0 0 0 0 0 0 0 0 0 0 HUSENA BEE, W/O MD. SHARIF SAHEB,#676 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785307 5651305000 16724 * - - - 391215 26 8 LT1 211 0.1600 0 5900 14 1 0 3 1 -19 0 0 0 430 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003913828D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457785308 5661305000 13486 * - - - 391215 111 8 LT1 211 0.1600 0 12530 15 1 0 3 1 -57 0 0 0 830 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003896095D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457785461 5705305000 N28076 AYUB KHAN S/O BABA KHAN #591/5, AZAD NAGARA, I MAIN, 391215 1201 8 LT1 211 0.5000 0 14400 75 1 0 2 0 841 5.7200 0 0 690 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111122948106 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,S/O BABA KHAN #591/5, AZAD NAGARA, I MAIN, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785419 5729718932 N38658 ZAREENA BANU DO SYED NAZEER SAB # 619/1 1ST MAIN 8TH CROSS 391215 1496 8 LT1 211 1 0 10145 205 1 0 3 0.7900 1 3.5900 0 0 1070 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2627216 0 0 0 3 0 0 0 0 0 0 ZAREENA BANU DO SYED NAZEER SAB,# 619/1 1ST MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2627216 1 0 0 0 0 0 121.3300 133 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1457785476 5741305000 N27876 BIBIJAAN W/O HUSSAIN SAB #715/1-2,AZAD NAGARA, 391215 1066 8 LT1 211 2 0 21212 142 1 0 3 1 980 8.4300 0 0 1280 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003866653D 0 0 0 1 0 0 0 0 0 0 BIBIJAAN,W/O HUSSAIN SAB #715/1-2,AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1457785330 5751305000 N2309 AKBAR KHAN DVG - 391215 806 8 LT1 211 0.1600 0 3150 0 1 0 3 1 103 1.4200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003866418D 0 0 0 1 0 0 0 0 0 0 AKBAR KHAN,DVG - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785452 5804105000 N8962 ABDUL REHAMANIYA - - - 391215 1601 8 LT1 211 0.3200 0 6799 67 1 0 3 1 0 2.7600 0 0 460 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003882147D 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMANIYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457785496 5840618930 N37474 SHAHEENA BANU W/O MAQBOOL SAB #671/1. 391215 561 8 LT1 211 1 0 5895 49 1 0 3 0.9100 -7 0 0 0 480 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2476046 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU W/O MAQBOOL SAB,#671/1. 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2476046 1 0 0 0 0 0 53.1700 58 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1457785499 5841305000 N22352 M. JALEEL KHAN #721/1A-1B 391215 1136 8 LT1 211 2 0 22834 158 1 0 3 1 841 7.1800 0 0 1960 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100003858027D 0 0 0 1 0 0 0 0 0 0 M. JALEEL KHAN,#721/1A-1B 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1457785301 5851305000 16414 M.HUSSAIN SAB - - - 391215 1021 8 LT1 211 0.2400 0 6847 20 1 0 3 1 0 0 0 0 860 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003869662D 0 0 0 1 0 0 0 0 0 0 M.HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785448 5904105000 19176 S.RAMAYYA MIGADDR 19176 391215 1541 8 LT1 211 0.4400 0 5713 48 1 0 3 0.7900 4 0 0 0 680 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2610268 0 0 0 0 0 0 0 0 0 0 S.RAMAYYA,MIGADDR 19176 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2610268 1 0 0 0 0 0 66.1700 73 2023-09-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457785504 5941305000 N17884 SMT THIPAMMA MIGADDR N17884 391215 6 8 LT1 211 0.1200 0 4809 7 1 0 3 1 -170 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003916041D 0 0 0 1 0 0 0 0 0 0 SMT THIPAMMA,MIGADDR N17884 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-10-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457785609 5964690671 N43887 IBRAHIM SAB SO ABDUL KHUDDUS SAB #597-2 8TH CROSS, AZAD NAGARA 391215 0 8 LT1 211 1 0 2384 71 1 0 3 0.9200 52 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 BD1147720 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB SO ABDUL KHUDDUS SAB,#597-2 8TH CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457785318 6051305000 8887 SMT. FARHANA W/O MOHAMMED RIYAZ AHAMED R.R. NO. 8887 # 660/1 AZAD NAGAR 7 TH CROSS 391215 401 8 LT1 211 0.2400 0 5512 30 1 0 3 1 5 0 0 0 410 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003875156D 0 0 0 1 0 0 0 0 0 0 SMT. FARHANA W/O MOHAMMED RIYAZ AHAMED,R.R. NO. 8887 # 660/1 AZAD NAGAR 7 TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785581 6061305000 25085 S.JALLILSAB - - - 391215 901 8 LT1 211 0.2400 0 7348 6 1 0 3 1 32 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003848305D 0 0 0 0 0 0 0 0 0 0 S.JALLILSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457785425 6120405000 7649 ABDULKARIM - - - 391215 1216 8 LT1 211 0.1600 0 11062 100 1 0 3 1 2 0 0 0 720 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000122814 0 0 0 1 0 0 0 0 0 0 ABDULKARIM,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457785377 6151305000 18991 P.SURESH - - - 391215 676 8 LT1 211 0.1200 0 3507 20 1 0 3 1 30 0 0 0 220 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003863709D 0 0 0 0 0 0 0 0 0 0 P.SURESH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457785583 6161305000 N1176 BASHIRSAB - - - 391215 826 8 LT1 211 0.2400 0 12226 155 1 0 3 1 1864 17.6100 0 0 1910 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 100003855552D 0 0 0 1 0 0 0 0 0 0 BASHIRSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785406 6220405000 12295 * MIGADDR 12295 391215 1486 8 LT1 211 0.1200 0 4579 29 1 0 3 1 112 1 0 0 710 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003856482D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 12295 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 22.7400 33 2024-02-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785407 6235695452 NEH6684 IBRAHIM SAB SO ABDUL KHUDDUS SAB #597-2 8TH CROSS AZAD NAGARA 391215 1241 8 LT1 211 1 0 1592 35 1 0 3 0.8900 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 BD1147719 0 0 0 2 0 0 0 0 0 0 IBRAHIM SAB SO ABDUL KHUDDUS SAB,#597-2 8TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1457785370 6251305000 22931 * - - - 391215 896 8 LT1 211 0.1600 0 6127 0 1 0 28 1 334 3.1900 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003881029D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785617 6261305000 NAEH1428 MAKKA MASJID AHAL-E-SUNNATH-O-JAMATH NAEH1428 AZAD NAGARA 1ST MAIN 7TH CROSS 391215 871 8 LT1 211 8 0 72277 510 1 0 3 1 0 18.5100 0 0 3730 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.3730 (ignore if paid) 0 1000000 100003862221D 0 0 0 6 0 0 0 0 0 0 MAKKA MASJID AHAL-E-SUNNATH-O-JAMATH,NAEH1428 AZAD NAGARA 1ST MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8400 2 1457785320 6342409710 N36354 ASHA BI D/O H ABDUL KHADAR SAB #714. 391215 1061 8 LT1 211 1 0 891 4 1 0 3 1 -35 0 0 0 0 3912 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14007612 0 99999 110000894554 0 0 0 0 0 0 0 0 0 0 ASHA BI D/O H ABDUL KHADAR SAB,#714. 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2281548 1 0 0 0 0 0 6.9200 17 2023-08-11 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785357 6351305000 33315 I.G.SHAMSH TABAREZ - - - 391215 351 8 LT1 211 1 0 5438 31 1 0 3 1 0 0 0 0 270 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003868824D 0 0 0 0 0 0 0 0 0 0 I.G.SHAMSH TABAREZ,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 33.4100 43 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457785602 6361305000 25265 MAHAMADSAB - - - 391215 471 8 LT1 211 0.2000 0 10182 91 1 0 3 1 754 5.3800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003911475D 0 0 0 1 0 0 0 0 0 0 MAHAMADSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457785342 6451305000 2670 NASEEMA BANU W/O MHOMED RAFIQ - - - 391215 131 8 LT1 211 0.2800 0 12055 40 1 0 3 1 2 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 9999999 111115465316 0 0 0 0 0 0 0 0 0 0 NASEEMA BANU W/O MHOMED RAFIQ,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457785347 6461305000 15436 SHANTHAMMA - - - 391215 221 8 LT1 211 0.1200 0 11931 57 1 0 3 1 -1 0 0 0 520 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003884544D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457785571 6495305000 28570 HUSAIN SAB - - - 391215 1371 8 LT1 211 0.1200 0 5717 30 1 0 2 0 35 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003847594D 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785388 6504286790 N36329 A TURAB ALI KHAN S/O ARANI MAHABOOB KHAN #675/1 391215 606 8 LT1 211 2 0 19152 196 1 0 3 0.8800 0 0 0 0 2250 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 BC2283865 0 0 0 2 0 0 0 0 0 0 A TURAB ALI KHAN S/O ARANI MAHABOOB KHAN,#675/1 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2283865 1 0 0 0 0 0 163.0800 179 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1457785371 6551305000 20742 SRI. AMJAD KHAN S/O LATE SHABBIR KHAN R R NO: 20742 #701/2A-2 1st MAIN, 7th CROSS 391215 921 8 LT1 211 0.2400 0 13846 93 1 0 3 1 0 0 0 0 450 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100003864897D 0 0 0 1 0 0 0 0 0 0 SRI. AMJAD KHAN S/O LATE SHABBIR KHAN,R R NO: 20742 #701/2A-2 1st MAIN, 7th CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 64.5200 71 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457785368 6561305000 AEH10594 SRI. K.R. ASLAM S/O JAILABUDDIN AEH10594 # 633/1 AZAD NAGARA, DAVANAGERE. 391215 121 8 LT1 211 3 0 18265 58 1 0 3 1 0 1 0 0 1270 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110114440 0 0 0 0 0 0 0 0 0 0 SRI. K.R. ASLAM S/O JAILABUDDIN,AEH10594 # 633/1 AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 283.4200 0 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457785623 7161305000 AEH4202 SRI. SYED SADATH ULLA S/O ABDUL RAHIM SAB AEH4202 #666/1 1ST MAIN 7TH CROSS AZAD NAGARA 391215 486 8 LT1 211 2.7200 0 21014 101 1 0 3 1 0 0 269 0 320 3912 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003877128D 0 0 0 1 0 0 0 0 0 0 SRI. SYED SADATH ULLA S/O ABDUL RAHIM SAB,AEH4202 #666/1 1ST MAIN 7TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-05 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785485 7214105000 24863 SRI K.M. RAHMATHULLA S/O K.K. MOHAMMED IBRAHIM SAB 24863 DOOR NO.1046/1A-1B AZAD NAGAR 391215 1591 8 LT1 211 1 0 6840 78 1 0 3 1 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 111100029815 0 0 0 0 0 0 0 0 0 0 SRI K.M. RAHMATHULLA S/O K.K. MOHAMMED IBRAHIM SAB,24863 DOOR NO.1046/1A-1B AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457785484 7220405000 NAEH924 SMT. FAIROZA BI D/O ISMAIL SAB NAEH924 # 597/2 AZADNAGARA, 8TH CROSS 391215 1251 8 LT1 211 3 0 6753 80 1 0 3 0.8700 1 0 0 0 410 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BD1060789 0 0 0 1 0 0 0 0 0 0 SMT. FAIROZA BI D/O ISMAIL SAB,NAEH924 # 597/2 AZADNAGARA, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1457785311 7240378323 N30460 SRI G.Y. ALLA BAKSHI S/O G.M. YOUSUF SAB N30460 DOOR NO. 590/1 Azad Nagar 391215 1181 8 LT1 211 1 0 15936 82 1 0 3 1 8 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100004705292D 0 0 0 1 0 0 0 0 0 0 SRI G.Y. ALLA BAKSHI S/O G.M. YOUSUF SAB,N30460 DOOR NO. 590/1 Azad Nagar 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457785313 7251305000 10420 DAAVATH SAB - - - 391215 951 8 LT1 211 0.1200 0 8295 21 1 0 3 1 10 0 0 0 1320 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003858426D 0 0 0 1 0 0 0 0 0 0 DAAVATH SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457785315 7261305000 29694 * - - - 391215 136 8 LT1 211 0.1200 0 6261 34 1 0 3 1 2 0 0 0 330 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003907547D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457785302 7351305000 33880 IBRAHIMSAB - - - 391215 496 8 LT1 211 0.1600 0 6007 111 1 0 3 0.9200 24 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 BC3347890 0 0 0 1 0 0 0 0 0 0 IBRAHIMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1457785305 7361305000 N15874 * JUBEDA BI W/O JABBAR SAB , AZAD NAGARA 1ST MAIN, 7TH CROSS DVG - 391215 526 8 LT1 211 0.2400 0 4944 25 1 0 3 1 4 0 0 0 260 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003853612D 0 0 0 1 0 0 0 0 0 0 *,JUBEDA BI W/O JABBAR SAB , AZAD NAGARA 1ST MAIN, 7TH CROSS DVG - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457785538 7397210162 N49111 SRI K R ASLAM SO NAINUL ABDEEN DR NO- 633, AZAD NAGARA, 8TH CROSS 391215 0 8 LT1 211 1 0 705 105 1 0 3 0.9800 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 100000 BD1163914 0 0 0 1 0 0 0 0 0 0 SRI K R ASLAM SO NAINUL ABDEEN,DR NO- 633, AZAD NAGARA, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457785344 7451305000 N1372 ABDULL GAFAR SAB DVG - 391215 101 8 LT1 211 0.2400 0 2555 37 1 0 3 0.9900 21 0 0 0 0 3912 2026-02-08 0 0 0 2025-11-08 3 0 0 0 0 14007612 0 0 111112970044 0 0 0 0 0 0 0 0 0 0 ABDULL GAFAR SAB,DVG - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-14 2025-11-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785348 7461305000 N3214 SMT, MAHABOOB DI W/O BUDEN SAB # 707/1, 1ST MAIN AZAD NAGARA 391215 996 8 LT1 211 0.2000 0 12593 81 1 0 3 1 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003852606D 0 0 0 1 0 0 0 0 0 0 SMT, MAHABOOB DI,W/O BUDEN SAB # 707/1, 1ST MAIN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457785528 7495305000 NAEH818 SMT SHAHANAZ BEGUM W/O LATE G.M. YOUSUF SAB NAEH818 DOOR NO. 590/1 AZAD NAGAR. DAVANAGERE 391215 1176 8 LT1 211 3 0 13075 388 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 D633820 0 0 0 5 0 0 0 0 0 0 SMT SHAHANAZ BEGUM W/O LATE G.M. YOUSUF SAB,NAEH818 DOOR NO. 590/1 AZAD NAGAR. DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 214.9100 0 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8900 2 1457785335 7551305000 22319 AMIRSAB - - - 391215 71 8 LT1 211 0.3200 0 6733 23 1 0 3 1 176 1.5100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 9999 100003901008D 0 0 0 1 0 0 0 0 0 0 AMIRSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457785337 7561305000 NAEH436 * - - - 391215 551 8 LT1 211 3 0 7998 39 1 0 3 1 50 0 0 0 400 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003855205D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785443 7623254336 N34927 ANWAR KHAN S/O SHABBIR KHAN #680 391215 666 8 LT1 211 1 0 7218 78 1 0 3 0.9200 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 BC2082000 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN S/O SHABBIR KHAN,#680 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2082000 1 0 0 0 0 0 47.5000 58 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457785408 7651305000 10472 SAYADHUSEEN - - - 391215 656 8 LT1 211 0.1200 0 7192 188 1 0 3 1 0 1.2400 0 0 710 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003868324D 0 0 0 1 0 0 0 0 0 0 SAYADHUSEEN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1457785364 7661305000 12294 JAYAMABHI - - - 391215 36 8 LT1 211 0.1200 0 4087 1 1 0 3 1 16 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 110000899397 0 0 0 0 0 0 0 0 0 0 JAYAMABHI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457785594 7685305000 N1124 THIMAPPA DVG - 391215 1466 8 LT1 211 0.2400 0 3333 26 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 111100148251 0 0 0 0 0 0 0 0 0 0 THIMAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457785608 7695305000 21037 * - - - 391215 1421 8 LT1 211 0.1600 0 3310 71 1 0 2 0 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003862698D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785453 7738638450 N35849 SMT. SHABINA BANU W/O MAHAMMED ANWAR N35849#644/1 AZAD NAGARA 1 st MAIN 8th CROSS 391215 241 8 LT1 211 1 0 5286 52 1 0 3 0.8700 2 0 0 0 630 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2205681 0 0 0 0 0 0 0 0 0 0 SMT. SHABINA BANU W/O MAHAMMED ANWAR,N35849#644/1 AZAD NAGARA 1 st MAIN 8th CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2205681 1 0 0 0 0 0 49.8300 55 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457785493 7741305000 N27091 SHAKILA BHANU W/O ZAHEER AHMED #713/1, AZAD NAGARA, 391215 1046 8 LT1 211 1 0 6367 110 1 0 3 0.9700 0 0 0 0 910 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BD0931218 0 0 0 1 0 0 0 0 0 0 SHAKILA BHANU,W/O ZAHEER AHMED #713/1, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BD0931218 1 0 0 0 0 0 60.5000 67 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1457785580 7785305000 1122 * - - - 391215 1506 8 LT1 211 0.1200 0 2044 0 1 0 28 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 111110414860 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785397 7841305000 N19859 SHARANA BASAPPA S/O CHANNA MALLAPPA #636/1 8TH CROSS AZAD NAGAR 391215 146 8 LT1 211 0.2400 0 2590 22 1 0 3 0.9900 107 1 0 0 300 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BD1158955 0 0 0 1 0 0 0 0 0 0 SHARANA BASAPPA,S/O CHANNA MALLAPPA #636/1 8TH CROSS AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457785383 7861660056 NEH6624 EBRAHIM SAB S/O IMAM SAB #667/1,2 391215 501 8 LT1 211 1 0 144 6 1 0 3 0.9900 177 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 100000 BD1132285 0 0 0 2 0 0 0 0 0 0 EBRAHIM SAB,S/O IMAM SAB #667/1,2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.1400 11 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457785449 7941305000 N17885 * SMT THIPPAMMA D/O BASAMMA #624,625 8TH CROSS, AZAD NAGARA DVG 391215 11 8 LT1 211 0.1200 0 7350 20 1 0 3 1 -23 0 0 0 530 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003894045D 0 0 0 1 0 0 0 0 0 0 *,SMT THIPPAMMA D/O BASAMMA #624,625 8TH CROSS, AZAD NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457785385 8018160856 N33360 NASEEMA BHANU W/O MOHAMMED RAFIQ #610/2 8TH CROSS 391215 1396 8 LT1 211 1 0 27085 70 1 0 3 1 4 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 9999999 111120471552 0 0 0 1 0 0 0 0 0 0 NASEEMA BHANU W/O MOHAMMED RAFIQ,#610/2 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457785331 8051305000 11279 M.JAYAPPA - - - 391215 836 8 LT1 211 0.1600 0 14493 95 1 0 3 1 0 1 0 0 390 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003847176D 0 0 0 2 0 0 0 0 0 0 M.JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457785327 8061305000 13280 SRI M. K. MAHABOOB S/O MOHAMMED KHASIM SAB R.R. NO. 13280 DOOR NO. 644/2-3 8 TH CROSS AZAD NAGAR, 391215 251 8 LT1 211 0.2400 0 14153 75 1 0 3 1 -107 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003915293D 0 0 0 0 0 0 0 0 0 0 SRI M. K. MAHABOOB S/O MOHAMMED KHASIM SAB,R.R. NO. 13280 DOOR NO. 644/2-3 8 TH CROSS AZAD NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457785429 8131342863 N46032 SMT NAGEENA BANU WO SYED JAKIR #673/1 1ST MAIN 7TH CROSS,AZAD NAGARA 391215 586 8 LT1 211 1 0 2638 103 1 0 3 0.8600 3 1.1000 0 0 550 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 10000 67454111 0 0 0 1 0 0 0 0 0 0 SMT NAGEENA BANU WO SYED JAKIR,#673/1 1ST MAIN 7TH CROSS,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457785366 8161305000 12789 MEHABOOBSAB - - - 391215 696 8 LT1 211 0.1600 0 17639 58 1 0 3 1 -78 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003870427D 0 0 0 0 0 0 0 0 0 0 MEHABOOBSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457785557 8203326236 NEH6773 MOHAMMED NAZKATHULLA SO MOHAMMED SIBGATH ULLA # 615 AZAD NAGARA 391215 1431 8 LT1 211 2 0 3955 99 1 0 3 1 -10 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 BC3499462 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZKATHULLA SO MOHAMMED SIBGATH ULLA,# 615 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457785384 8251305000 N8455 JAMEEL AHMAD - - - 391215 1156 8 LT1 211 0.3200 0 11746 81 1 0 3 1 1288 17.1400 0 0 220 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003880662AD 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMAD,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457785365 8261305000 31881 H.CHAMAN SAB - - - 391215 931 8 LT1 211 0.2400 0 9481 0 1 0 28 1 -35 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003873284D 0 0 0 0 0 0 0 0 0 0 H.CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785336 8351305000 32122 ABDULRAZAK - - - 391215 751 8 LT1 211 0.1900 0 7544 48 1 0 2 0 57 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003845761D 0 0 0 0 0 0 0 0 0 0 ABDULRAZAK,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785338 8361305000 24173 MALLIKSAB - - - 391215 176 8 LT1 211 0.1600 0 5328 3 1 0 3 1 -1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003897243D 0 0 0 0 0 0 0 0 0 0 MALLIKSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457785454 8412157062 N30746 MOHAMMED ALI, S/O LATE GARI VAJIR SAHEB #638/1,2 8TH CROSS 391215 166 8 LT1 211 1 0 5742 71 1 0 3 1 0 1 0 0 610 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100004705293D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI, S/O LATE GARI VAJIR SAHEB,#638/1,2 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785451 8419674627 N47410 SRI ABU SALEHA SO IBRAHIM SAB DR NO 685/1A,1ST MAIN, 7TH CROSS AZAD NAGARA 391215 746 8 LT1 211 1 0 608 33 1 0 3 0.8500 -344 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 68286545 0 0 0 1 0 0 0 0 0 0 SRI ABU SALEHA SO IBRAHIM SAB,DR NO 685/1A,1ST MAIN, 7TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1457785300 8451305000 16995 HUSEENBEE - - - 391215 261 8 LT1 211 0.2400 0 6426 41 1 0 3 1 218 1.1000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003913323D 0 0 0 0 0 0 0 0 0 0 HUSEENBEE,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457785304 8461305000 26973 GULZAR NAZAHATH. R. K. D/O LATE R. K. MAQBOOL AHAMED R.R.NO. 26973 #646/1 1st MAIN, 8th CROSS 391215 266 8 LT1 211 0.3200 0 9004 115 1 0 3 1 0 0 0 0 820 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003885381D 0 0 0 1 0 0 0 0 0 0 GULZAR NAZAHATH. R. K. D/O LATE R. K. MAQBOOL AHAMED,R.R.NO. 26973 #646/1 1st MAIN, 8th CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457785488 8541837987 N30503 Saheb Patel S/o Mather Patel Biradar #589/1-3 Azad Nagar 391215 1171 8 LT1 211 1 0 7503 40 1 0 3 1 -35 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100004705294D 0 0 0 1 0 0 0 0 0 0 Saheb Patel S/o Mather Patel Biradar,#589/1-3 Azad Nagar 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457785500 8551305000 17718 SHANTHAL SAB - - - 391215 1111 8 LT1 211 0.3200 0 19232 165 1 0 3 1 5315 47.0300 0 0 500 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003853872D 0 0 0 1 0 0 0 0 0 0 SHANTHAL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785316 8561305000 13647 * - - - 391215 201 8 LT1 211 0.2400 0 8547 84 1 0 3 1 184 1.7400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003909586D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457785314 8576701583 N39541 P T SUBHASH SO P T RAMANNA # 681 AZAD NAGARA 391215 681 8 LT1 211 1 0 1529 21 1 0 3 0.9800 -61 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 BC2863210 0 0 0 0 0 0 0 0 0 0 P T SUBHASH SO P T RAMANNA,# 681 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457785450 8641305000 N19354 Y. JABIULLA S/O YUSAF KHAN #663/1-2-3 7TH CROSS AZAD NAGARA 391215 436 8 LT1 211 2 0 22578 140 1 0 3 1 -123 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003851294D 0 0 0 1 0 0 0 0 0 0 Y. JABIULLA,S/O YUSAF KHAN #663/1-2-3 7TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457785498 8653060339 N32840 MADILAVALAPPA S/O THUMBAGI BASAPPA #618/1 1ST MAIN, 8TH CROSS 391215 1481 8 LT1 211 0.5000 0 4587 19 1 0 3 1 1 0 0 0 440 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100153485 0 0 0 0 0 0 0 0 0 0 MADILAVALAPPA S/O THUMBAGI BASAPPA,#618/1 1ST MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457785625 8695305000 N15877 SRI. TOUFEEQ UR RAHAMAN. S. P. S/O SAMI UR RAHAMAN SAB N15877 #598/1-3,4-6 1st MAIN, 8th CROSS 391215 1266 8 LT1 211 0.2400 0 4797 61 1 0 3 1 -680 0 0 0 1120 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003872253D 0 0 0 1 0 0 0 0 0 0 SRI. TOUFEEQ UR RAHAMAN. S. P. S/O SAMI UR RAHAMAN SAB,N15877 #598/1-3,4-6 1st MAIN, 8th CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457785486 8718802814 N37753 ASEEFULLA S/O NAZEER AHMED #691/1 7TH CROSS 391215 816 8 LT1 211 0.5000 0 3451 51 1 0 3 1 15 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 BC2516860 0 0 0 1 0 0 0 0 0 0 ASEEFULLA S/O NAZEER AHMED,#691/1 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2516860 1 0 0 0 0 0 36.4200 46 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1457785481 8741305000 N27885 SHAHANAZ BHI D/O LATE NABHI SAB #678/1, AZAD NAGARA, 391215 651 8 LT1 211 1 0 1267 51 1 0 3 0.7800 63 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 67401836 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BHI,D/O LATE NABHI SAB #678/1, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1457785495 8751305000 27858 AMARAYA - - - 391215 431 8 LT1 211 0.1200 0 6606 28 1 0 3 1 23 0 0 0 350 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003857784D 0 0 0 1 0 0 0 0 0 0 AMARAYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457785596 8785305000 N17263 * JALI KARIBASAPPA S/O SHIVAPPA 8TH CROSS, AZAD NAGARA DVG 391215 1226 8 LT1 211 0.2400 0 7633 7 1 0 2 0 16 0 0 0 350 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003855546D 0 0 0 0 0 0 0 0 0 0 *,JALI KARIBASAPPA S/O SHIVAPPA 8TH CROSS, AZAD NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785619 8804291662 N44141 JAYAMMA WO LATE YAMANURAPPA # 603/2-3, AZAD NAGARA 391215 1326 8 LT1 211 1 0 1299 52 1 0 3 0.8800 -28 0 0 0 220 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3480868 0 0 0 1 0 0 0 0 0 0 JAYAMMA WO LATE YAMANURAPPA,# 603/2-3, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457785491 8826305000 NAEH1277 SMT. FAIROZA BI D/O ISMAIL SAB NAEH1277 # 597/2 AZAD NAGARA, 8TH CROSS 391215 1256 8 LT1 211 3 0 20566 94 1 0 3 1 -209 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003875532D 0 0 0 1 0 0 0 0 0 0 SMT. FAIROZA BI D/O ISMAIL SAB,NAEH1277 # 597/2 AZAD NAGARA, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457785490 8841305000 N25098 MEHABOOB SAB DAVANGERE. - 391215 851 8 LT1 211 1 0 8322 83 1 0 3 0.9200 481 3.5300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 BD1046062 0 0 0 2 0 0 0 0 0 0 MEHABOOB SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1457785492 8851305000 N17289 NOORJAANBHI - - - 391215 421 8 LT1 211 0.2400 0 1248 44 1 0 3 0.8000 58 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 67450985 0 0 0 1 0 0 0 0 0 0 NOORJAANBHI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457785592 8895305000 N11394 SRI MAHABOOB ALI M S/O ALI SAB N11394 #602/1 AZAD NAGARA 391215 1306 8 LT1 211 0.3600 0 6287 59 1 0 3 1 -5 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 110000910382 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB ALI M S/O ALI SAB,N11394 #602/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457785513 8951305000 33314 MAHAMADKHASIM - - - 391215 341 8 LT1 211 0.1600 0 5959 71 1 0 3 1 75 1 0 0 220 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000891130 0 0 0 1 0 0 0 0 0 0 MAHAMADKHASIM,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1457785552 9106305000 17007 SRI SANAVULLA S/O AMIR AHMAD SAB RR NO : 17007 #602/2 AZAD NAGARA 391215 1311 8 LT1 211 0.2400 0 1742 83 1 0 3 0.9200 703 5.1200 0 0 310 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 10000 67485415 0 0 0 0 0 0 0 0 0 0 SRI SANAVULLA S/O AMIR AHMAD SAB,RR NO : 17007 #602/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457785404 9151305000 NAEH168 H.R.SHEK AHAMED - - - 391215 531 8 LT1 211 3 0 4202 23 1 0 3 1 46 1 0 0 310 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003850590D 0 0 0 2 0 0 0 0 0 0 H.R.SHEK AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1457785351 9161305000 N15876 * JULEKHABI W/O DAWAL SAB, 1ST MAIN, 7TH CROSS, AZAD NAGARA DVG - 391215 976 8 LT1 211 0.2400 0 5048 0 1 0 28 1 -62 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003847341D 0 0 0 0 0 0 0 0 0 0 *,JULEKHABI W/O DAWAL SAB, 1ST MAIN, 7TH CROSS, AZAD NAGARA DVG - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785611 9205362068 N47641 SRI ABIDA KHANAM WO MUHAMMAD ZUBERULLA DR NO 596/1, 1ST MAIN, 8TH CROSS AZAD NAGARA 391215 1236 8 LT1 211 2 0 345 28 1 0 3 0.9500 -70 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 68280353 0 0 0 0 0 0 0 0 0 0 SRI ABIDA KHANAM WO MUHAMMAD ZUBERULLA,DR NO 596/1, 1ST MAIN, 8TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457785501 9251305000 N10736 SHAKEMAAMSAB - - - 391215 311 8 LT1 211 1 0 15778 140 1 0 3 0.9300 0 2.6000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 BD1043558 0 0 0 2 0 0 0 0 0 0 SHAKEMAAMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 259.6700 0 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1457785303 9261305000 24862 SHARIF MIGADDR 24862 391215 41 8 LT1 211 0.2000 0 5543 14 1 0 3 1 2 0 0 0 690 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000908016 0 0 0 1 0 0 0 0 0 0 SHARIF,MIGADDR 24862 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457785573 9311926777 N30647 GARIB SAB, S/O KHAN SAB NADAF #604/1-2 8TH CROSS 391215 1341 8 LT1 211 1 0 8330 107 1 0 3 1 2 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100004703984D 0 0 0 1 0 0 0 0 0 0 GARIB SAB, S/O KHAN SAB NADAF,#604/1-2 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785421 9337302264 NEH4846 MOHAMMAD AYUB S/O ABDUL RAZAK SAB MALDAR #671/2 391215 571 8 LT1 211 2 0 2616 69 1 0 3 1 160 2.5100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 BC2397788 0 0 0 1 0 0 0 0 0 0 MOHAMMAD AYUB S/O ABDUL RAZAK SAB MALDAR,#671/2 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2397788 1 0 0 0 0 0 25.1700 35 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1457785424 9342224973 N37198 ERADAKERE HUSSAIN SAB S/O HUSSAIN SAB #603/1 391215 0 8 LT1 211 1 0 4410 42 1 0 3 1 827 11.6500 0 0 320 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000122722 0 0 0 1 0 0 0 0 0 0 ERADAKERE HUSSAIN SAB S/O HUSSAIN SAB,#603/1 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2397955 1 0 0 0 0 0 46.3300 56 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785420 9351305000 N15868 J.M.RAFIQ - - - 391215 726 8 LT1 211 0.2400 0 5593 26 1 0 3 1 34 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003869653D 0 0 0 0 0 0 0 0 0 0 J.M.RAFIQ,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1457785410 9361305000 22372 VENKATESH - - - 391215 181 8 LT1 211 0.2000 0 5241 130 1 0 3 1 516 2.6100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003903629D 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785572 9395746577 N46062 SRI MAHABOOB SAB SO ABDUL SAB #694/2, 1ST MAIN 7TH CROSS AZAD NAGARA 391215 856 8 LT1 211 1 0 2407 69 1 0 3 0.8900 -8 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 68254742 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB SAB SO ABDUL SAB,#694/2, 1ST MAIN 7TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1457785544 9504105000 5790 SRI. P .DADAPEER SAB S/O LATE K. FAREED SAB 5790 #1048/1-2-3 1ST MAIN 8TH CROSS AZAD NAGARA 391215 1556 8 LT1 211 0.1600 0 5926 3 1 0 3 1 -37 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003867960D 0 0 0 1 0 0 0 0 0 0 SRI. P .DADAPEER SAB S/O LATE K. FAREED SAB,5790 #1048/1-2-3 1ST MAIN 8TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457785440 9551305000 13455 K.BHUDEN SAB - - - 391215 991 8 LT1 211 0.2400 0 18213 126 1 0 3 1 984 12.6400 0 0 260 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003866636D 0 0 0 1 0 0 0 0 0 0 K.BHUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785437 9553073502 N40712 BASHA SAB SO JAMAL SAB # 687/2. AZAD NAGARA 391215 796 8 LT1 211 0.5000 0 4712 64 1 0 3 0.9100 0 1 0 0 790 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.790 (ignore if paid) 0 10000 BC3032379 0 0 0 1 0 0 0 0 0 0 BASHA SAB SO JAMAL SAB,# 687/2. AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457785442 9561305000 12787 HUSEENSAB - - - 391215 661 8 LT1 211 0.1200 0 10292 90 1 0 3 1 0 0 0 0 290 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003885997D 0 0 0 0 0 0 0 0 0 0 HUSEENSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457785345 9583405000 N18464 SMT THIPAMMA MIGADDR N18464 391215 1471 8 LT1 211 0.2400 0 7135 0 1 0 3 1 35 0 0 0 210 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003882694D 0 0 0 0 0 0 0 0 0 0 SMT THIPAMMA,MIGADDR N18464 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457785558 9604105000 31518 H.A.REHAMAN - - - 391215 1596 8 LT1 211 0.7600 0 9847 76 1 0 3 1 175 1 0 0 360 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100003846233D 0 0 0 1 0 0 0 0 0 0 H.A.REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 50.2300 55 2023-11-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457785463 9641305000 N19440 MAMAMAD HUSSAIN S/O JAMAL SAB#7TH CROSS 7TH CROSS AZAD NAGARA 391215 466 8 LT1 211 0.2400 0 4520 36 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003878192D 0 0 0 0 0 0 0 0 0 0 MAMAMAD HUSSAIN,S/O JAMAL SAB#7TH CROSS 7TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457785362 9685305000 15091 * - - - 391215 1291 8 LT1 211 0.1200 0 9848 81 1 0 3 1 503 3.3500 0 0 290 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003855250D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785482 9741305000 N21057 DASTAGIRI #1781/57 7TH CROSS 391215 876 8 LT1 211 2 0 24900 290 1 0 3 1 17657 150.8100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 111110052424 0 0 0 1 0 0 0 0 0 0 DASTAGIRI,#1781/57 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1457785480 9751305000 25972 SRI. ASLAM S/O DAWAL SAB 25972 #705 7TH CROSS AZAD NAGARA 391215 971 8 LT1 211 0.3600 0 8217 71 1 0 3 1 0 0 0 0 520 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003879585D 0 0 0 1 0 0 0 0 0 0 SRI. ASLAM S/O DAWAL SAB,25972 #705 7TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785430 9841305000 N23632 NOORULLAKHAN DAVANGERE - 391215 1091 8 LT1 211 0.5000 0 9313 65 1 0 3 1 1 0 0 0 300 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003875303D 0 0 0 0 0 0 0 0 0 0 NOORULLAKHAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1457785428 9851305000 12485 * - - - 391215 396 8 LT1 211 0.2000 0 5360 66 1 0 3 1 343 2.9200 70.4700 0 330 3912 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003851474AD 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-16 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785339 9895305000 15092 SIDDAYYA - - - 391215 1231 8 LT1 211 0.1200 0 3046 30 1 0 3 0.9800 -1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 BC3067618 0 0 0 0 0 0 0 0 0 0 SIDDAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1457785541 9941305000 12850 * MIGADDR 12850 391215 1126 8 LT1 211 0.2400 0 10045 33 1 0 3 1 69 0 0 0 210 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003882528D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 12850 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785435 9951305000 22809 BASAMMA - - - 391215 16 8 LT1 211 0.2400 0 7018 47 1 0 3 1 56 0 0 0 280 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003900757D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457785332 9995305000 N16859 SRI MALLIK SAB S/O PEER SAB MIGADDR N16859 391215 1361 8 LT1 211 0.2400 0 5892 50 1 0 3 1 21 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 110000904695 0 0 0 1 0 0 0 0 0 0 SRI MALLIK SAB S/O PEER SAB,MIGADDR N16859 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457785531 1631963586 N35448 SAYEEDA BANU W/O S H IMTIYAZ #1064/3.. 7TH CROSS 391215 1581 8 LT3A 311 0.5000 0 8274 145 1 0 3 0.9800 9810 119.1100 0 0 970 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.970 (ignore if paid) 0 999999 BC2056409 0 0 0 0 0 0 0 0 1 0 SAYEEDA BANU W/O S H IMTIYAZ,#1064/3.. 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2056409 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457785578 2045332720 N40708 BASHA SAB SO JAMAL SAB # 687/2, AZAD NAGARA 391215 776 8 LT3A 311 0.5000 0 1638 22 1 0 3 0.6400 0 3.6600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 100000 BC3032376 0 0 0 0 0 0 0 0 1 0 BASHA SAB SO JAMAL SAB,# 687/2, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457785403 2804105000 4694 .MAMHDHUSEEN MIGADDR 4694 391215 1536 8 LT3A 311 0.2400 0 699 10 1 0 3 0.9900 1454 19.4600 0 0 550 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BC2610267 0 0 0 0 0 0 0 0 1 0 .MAMHDHUSEEN,MIGADDR 4694 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457785483 4404105000 10817 ABDULGANNESAB - - - 391215 1606 8 LT3A 311 0.1200 0 395 5 1 0 3 0.8900 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999 BD1059526 0 0 0 0 0 0 0 0 1 0 ABDULGANNESAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457785540 4694428299 N37142 HUSSAIN KHAN S/O ZAHIRUDDIN KHAN #622 391215 1526 8 LT3A 311 1 0 1832 68 1 0 3 1 1589 11.6000 1563.8800 0 0 3912 2026-02-08 0 0 0 2025-11-08 3 0 0 0 0 14007612 0 999999 100006837977 0 0 0 0 0 0 0 0 1 0 HUSSAIN KHAN S/O ZAHIRUDDIN KHAN,#622 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2397831 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785352 4851305000 15495 RAJA SAB - - - 391215 1146 8 LT3A 311 0.1200 0 729 22 1 0 3 1 315 4.9500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003859285D 0 0 0 1 0 0 0 0 1 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785595 7066499585 N38833 SHOUKATH ALI KHAN SO ABDUL AZEEZ # 1732/8A BHASHA NAGARA 391215 766 8 LT3A 311 1 0 3575 31 1 0 3 0.9800 0 3.6200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 BC2660093 0 0 0 0 0 0 0 0 1 0 SHOUKATH ALI KHAN SO ABDUL AZEEZ,# 1732/8A BHASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BC2660093 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457785363 8151305000 12845 BASHEER MIGADDR 12845 391215 1141 8 LT3A 311 0.1200 0 2421 10 1 0 3 1 293 1.5000 0 0 250 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003851135D 0 0 0 1 0 0 0 0 1 0 BASHEER,MIGADDR 12845 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457785620 8604105000 31383 K.M.RAHAMATHULLA R.R.NO. 31383 # 1046/A 391215 1531 8 LT3A 311 0.3200 0 1260 39 1 0 3 0.8200 41 6.2200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 100000 BD1047904 0 0 0 0 0 0 0 0 1 0 K.M.RAHAMATHULLA,R.R.NO. 31383 # 1046/A 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457785478 9051305000 N1839 DR. NISSAR AHAMED DVG - 391215 361 8 LT3A 311 4 0 10033 56 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003844684D 0 0 0 0 0 0 0 0 1 0 DR. NISSAR AHAMED,DVG - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1457785466 9651305000 10364 G.K.GUDDAPPA - - - 391215 866 8 LT3A 311 0.1600 0 685 7 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100006831333 0 0 0 1 0 0 0 0 1 0 G.K.GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785324 2526660052 N32514 ABIDA KHANAM D/O S BASHIR KHAN #648/1 I MAIN 8TH CROSS 391215 291 8 LT2 221 1 0 6341 78 1 0 3 1 0 0 0 0 400 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100004635891D 0 0 0 1 0 0 0 0 0 0 ABIDA KHANAM D/O S BASHIR KHAN,#648/1 I MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457785317 4230305000 N29243 HEADMASTER GOVERNMANT URDU H.P.SCHOOL AJADNAGAR 391215 581 8 LT2 221 1 0 1948 16 1 0 3 1 -22 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100004705296D 0 0 0 0 0 0 0 0 0 0 HEADMASTER,GOVERNMANT URDU H.P.SCHOOL AJADNAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457785386 3106305000 9011 SRI. AYUB KHAN S/O LATE, KARIGANUR SHABBIR KHAN R.R. NO. 9011 DOOR NO, 610/1 AZAD NAGAR, 8 TH CROSS, DAVANAGERE. 391215 1386 8 LT1 211 0.1200 0 7226 41 1 0 3 1 21 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003875444D 0 0 0 1 0 0 0 0 0 0 SRI. AYUB KHAN S/O LATE, KARIGANUR SHABBIR KHAN,R.R. NO. 9011 DOOR NO, 610/1 AZAD NAGAR, 8 TH CROSS, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457785525 3151305000 NAEH908 SANNA GOUSE SAB #706 7TH CROSS 391215 981 8 LT1 211 2 0 19767 103 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003880423D 0 0 0 1 0 0 0 0 0 0 SANNA GOUSE SAB,#706 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785568 6964598158 NEH6774 MOHAMMED NAZKATHULLA SO MOHAMMED SIBGATH ULLA # 615, AZAD NAGARA 391215 1426 8 LT1 211 2 0 1742 146 1 0 3 0.8900 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 69945543 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAZKATHULLA SO MOHAMMED SIBGATH ULLA,# 615, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457785387 6995305000 23990 BASAPPA - - - 391215 1261 8 LT1 211 0.1600 0 2520 0 1 0 2 0 -32 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003855883D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785390 7006305000 N1722 SMT KASIM BI - - - 391215 1411 8 LT1 211 0.2400 0 2774 0 1 0 28 1 38 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 111110086183 0 0 0 0 0 0 0 0 0 0 SMT KASIM BI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785502 8651305000 N11528 BASAMMA - - - 391215 211 8 LT1 211 0.3200 0 5880 0 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003915331D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785360 9061305000 16817 * - - - 391215 236 8 LT1 211 0.1200 0 3146 17 1 0 3 1 42 0 0 0 290 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD1017802 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 46 56 2023-10-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457785455 9451305000 9322 SHEKH IMAM SAB - - - 391215 321 8 LT1 211 0.2000 0 3367 0 1 0 28 1 35 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003912524D 0 0 0 0 0 0 0 0 0 0 SHEKH IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785533 0320405000 N1123 T.BASAMMA - - - 391215 1511 8 LT1 211 0.1600 0 1439 0 1 0 28 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 111000122858 0 0 0 0 0 0 0 0 0 0 T.BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785433 0551305000 26514 * - - - 391215 1011 8 LT1 211 0.1600 0 10092 0 1 0 28 1 359 4.8200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003891922D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785427 2061305000 12484 KARIM - - - 391215 391 8 LT1 211 0.2000 0 2914 65 1 0 3 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 BD0915025 0 0 0 0 0 0 0 0 0 0 KARIM,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457785577 6588978762 N44009 Y ZABIULLA SO KANAKUPPEYUSUF KHAN # 663-123 1ST MAIN 7TH CROSS AZAD NAGARA 391215 441 8 LT1 211 1 0 3843 101 1 0 3 0.9400 -2 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 10000 BD1148272 0 0 0 1 0 0 0 0 0 0 Y ZABIULLA SO KANAKUPPEYUSUF KHAN,# 663-123 1ST MAIN 7TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1457785576 6593405000 10135 . . . . . 391215 1271 8 LT1 211 0.1200 0 5026 29 1 0 2 0 73 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003885584D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785575 6595044537 N30646 GARIM SAB S/O KHAN SAB #604/1,2 Davangare 391215 1346 8 LT1 211 1 0 8570 95 1 0 2 0 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 5153209662D 0 0 0 0 0 0 0 0 0 0 GARIM SAB S/O KHAN SAB,#604/1,2 Davangare 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 44.0100 54 2023-09-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785389 6641305000 N25282 SANNA GHOUSE SAB DAVANGERE. - 391215 986 8 LT1 211 2 0 16462 133 1 0 3 1 252 2.4300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003870426D 0 0 0 1 0 0 0 0 0 0 SANNA GHOUSE SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457785380 6661305000 13250 * - - - 391215 926 8 LT1 211 0.2000 0 10415 42 1 0 3 1 41 19 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003879898D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457785543 6704105000 5789 K.FARIDASAAB - - - 391215 1551 8 LT1 211 0.1600 0 10684 37 1 0 3 1 -3 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003872495D 0 0 0 1 0 0 0 0 0 0 K.FARIDASAAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457785432 6741305000 N25363 GHOUSULLA AHMED DAVANGERE. - 391215 626 8 LT1 211 0.5000 0 11433 5 1 0 3 1 0 0 0 0 570 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003867206D 0 0 0 0 0 0 0 0 0 0 GHOUSULLA AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457785334 6751305000 23545 NABHIRAJA - - - 391215 631 8 LT1 211 0.2400 0 8614 97 1 0 3 1 86 0 0 0 370 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003859961AD 0 0 0 1 0 0 0 0 0 0 NABHIRAJA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457785569 6795305000 14838 SHEKRAYYA MIGADDR 14838 391215 1221 8 LT1 211 0.1200 0 2362 0 1 0 3 1 4 0 0 0 0 3912 2026-02-08 0 0 0 2025-11-08 3 0 0 0 0 14007612 0 999999 100003845178D 0 0 0 0 0 0 0 0 0 0 SHEKRAYYA,MIGADDR 14838 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-07-19 2025-11-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457785470 6841305000 N19627 HUSSAIN SAB S/O HUSSAIN SAB #630/1A AZAD NAGARA 8TH CROSS 391215 81 8 LT1 211 0.2400 0 7133 24 1 0 3 1 -24 0 0 0 260 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003896835D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,S/O HUSSAIN SAB #630/1A AZAD NAGARA 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457785381 6851305000 18947 J.BHASHA - - - 391215 821 8 LT1 211 0.1600 0 9826 91 1 0 3 1 56 0 0 0 2040 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100003863493D 0 0 0 1 0 0 0 0 0 0 J.BHASHA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457785505 6941305000 N18885 MOHAMMED HUSSAIN SAB #665 7 CROSS 391215 481 8 LT1 211 0.2400 0 9516 104 1 0 3 1 3019 26.8600 0 0 350 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003855737D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN SAB,#665 7 CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1457785309 6951305000 28888 SMT. HAMSHIRA BANU W/O BUDEN ALI RR NO: 28888 #720/2 1ST MAIN, 7th CROSS, AZAD NAGARA 391215 1131 8 LT1 211 0.1200 0 3984 65 1 0 3 1 -4 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 BD0915026 0 0 0 0 0 0 0 0 0 0 SMT. HAMSHIRA BANU W/O BUDEN ALI,RR NO: 28888 #720/2 1ST MAIN, 7th CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 BD0915026 1 0 0 0 0 0 45.3300 55 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457785369 7051305000 N10524 MEHABOOBSAB - - - 391215 756 8 LT1 211 0.2400 0 5108 75 1 0 3 1 0 1 0 0 550 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100166848 0 0 0 1 0 0 0 0 0 0 MEHABOOBSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1457785597 7061305000 12788 * - - - 391215 701 8 LT1 211 0.1200 0 8711 48 1 0 3 1 -9 0 0 0 300 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003860508D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457785516 7102012660 N31298 HUSEN BI W/O JAGLORE KHASIM SAB #647/2 8TH CROSS AZAD NAGARA 391215 281 8 LT1 211 1 0 10514 84 1 0 3 1 -5 1.5800 0 0 490 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100148295 0 0 0 1 0 0 0 0 0 0 HUSEN BI W/O JAGLORE KHASIM SAB,#647/2 8TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1457785321 7151305000 17719 * - - - 391215 1106 8 LT1 211 0.2400 0 13031 110 1 0 3 1 996 10.9700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 999999 100003882026D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5580 2 1457785508 9985305000 3166 ILIYAS - - - 391215 1441 8 LT1 211 0.2000 0 4650 0 1 0 2 0 -4 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007612 0 99999 111110123325 0 0 0 0 0 0 0 0 0 0 ILIYAS,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872526 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2